Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 1,329 | 25/03/2021 | SFCC/2020-21/P/31 | Expenditures | 25,500 | 01/03/2021 | OWN/2020-21/C/8 | 15,730 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 310,339 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 127,779 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:47 PM. |